HomeMy WebLinkAbout383956 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368612
4IMPRINT
25303 NETWORK PLACE
CHICAGO IL 60673-1253
CHECK AMOUNT: $*******559.56*
CHECK NUMBER: 383956
CHECK DATE: 08/09/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239011 106719 23291479
AMOUNT
559.56
DESCRIPTION
SAFETY DAY GIVEAWAYS